Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Mohiuddinpur
Type Of Transaction
Expenditures
Activity Code
12580255
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
150,344
Particulars
PAID TO MAA VAISHNOO BRICKS FEILDS OR BALAJEE TREDERS OR SHASHI SINGH PRADHAN AND SHRI RAM INTERPRISESS FOR BRICKS CEMENT MORANG LABOUR ETC PURCHASE INTERLOCKING NIRMAN KARY P V MAHHIDDINPUR ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001260278 Cheque No : 030109 Cheque Date : 25/12/2018
MAA VAISNO BRICK FIELD
19,982
Cheque
Account Type : Bank Account No. : 59001260278 Cheque No : 030110 Cheque Date : 25/12/2018
BALAJI TRADERS
100,862
Cheque
Account Type : Bank Account No. : 59001260278 Cheque No : 030112 Cheque Date : 25/12/2018
SASHI SINGH PRADHAN
29,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:48:16 AM.